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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 11/13/2024
Purpose: Provide Software Agreement
Dollar Amount: $150,000.00 NOT TO EXCEED
Account No.: 04-215-22-30-1301-461 CAPITAL
Requisition No.: 305943
Vendor No.: 24599
Name: Computer Design Integration
Address: 500 Fifth Ave., New York, NY 10110
Prepared By: PJG:jh
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